Interested in a temporary summer office job with a great manufacturing company!!
- Applies customer payments via check, credit card and ACH and reconciles payments daily
- Resolves account discrepancies by investigating documentation
- Identifies delinquent accounts and insufficient payments and contacts customers
Handle Return merchandise authorization process through completion
- Ensure correct paperwork is filled out for return
- Creates credits for returned products and distribute properly
Assist Accounting group as needed
- Process cc transactions
- Prepares and distributes accounts receivable invoices and statements
- Set up outbound and inbound shipping with carriers
- Additional duties as assigned
Set schedule of Monday-Friday from 8am-5pm; flexible if needed.